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Policy Terms
and Conditions
Wholesale Program Qualifications:
We wholesale our products to qualified Retail Businesses for the
sole purpose of resale.
Wholesale Purchase Minimums
Opening Order $150
Re-Orders $100
Some of our products have a per item minimums.
Orders placed online that do not meet minimum requirements will NOT
be processed.
Shipping
Shipping charges are not included in online orders and will be
added per destination.
We ship UPS from Nitro, West Virginia.
Shipping charges are not calculated in totals to meet minimums.
Payments
We accept Visa/MasterCard, Discover,
Paypal,
Checks---orders paid by check will be held for 10 days after payment
is received for bank clearance. Returned check charge is $30.
Backorders
We do not backorder. Orders are shipped complete. If for some
reason an item is not shipped ~ the item will have to be reordered.
Damages/Claims
All damage merchandise claims must me made within 3 days of
receipt of merchandise. All original packaging must be kept for 10
days from claim date for credit to be given. Credit on account will
be given for damaged merchandise. No returns will be accepted
without prior, written authorization. Customer is liable for all
shipping and restocking fees (20%) on all returned/refused orders.
We reserve the right to substitute like Images in the event an image
is discontinued.
Wholesale prices are subject to change without notice.
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